[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8204300.002022-12-037315Budget
33992221.002024-12-027336Actual
19217257.152023-10-027368Actual
30795421.002024-09-017367Actual
16645317.002023-08-027314Actual
33164425.332024-11-017368Actual
37202585.002025-03-027314Actual
31829171.002024-10-017366Actual
1528459.272023-06-0273311Actual
12221120.002023-03-027328Budget
23601707.002024-03-017313Actual
8862220.002022-12-037328Budget
33575397.752024-11-0173613Actual
18300.002022-05-027313Budget
33010685.002024-11-017317Actual
1685862.002023-08-027326Actual
17592414.002023-09-027363Actual
2336783.742024-01-3173311Actual
365281020.802025-01-317318Actual
20091457.002023-11-027317Actual
166166.002022-06-027326Actual
7222266.002022-11-027316Actual
34076154.002024-12-027366Actual
25847307.002024-05-017364Actual
1533218.002022-06-027365Actual
6491300.002022-10-027367Budget
28423209.002024-07-027366Actual
18947118.002023-10-027346Actual
26142125.002024-05-017366Actual
4898245.002022-09-027365Actual
2540173.102024-04-0173311Actual
36470490.002025-01-317367Actual
11294220.002023-03-027363Budget
21867210.002023-12-317365Actual
2730220.002022-07-037316Budget
11703270.002023-03-027316Actual
1829823.102023-09-0273211Actual
2874220.002022-07-037346Budget
255738.212024-04-0173212Actual
19062414.002023-10-027317Actual
35320473.002024-12-317367Actual
22810290.002024-01-317315Actual
4323442.002022-08-027318Actual
8392111.002022-12-037326Actual
3201520.792022-07-037318Actual
12093236.002023-03-027367Actual
1641017.782023-07-0373112Actual
35285520.002024-12-317317Actual
38387486.002025-04-027364Actual
15854150.002023-07-037336Actual
2135977.362023-12-0373211Actual
18001158.002023-09-027366Actual
19894137.002023-11-027316Actual
28390112.002024-07-027356Actual
3445469.912024-12-0273511Actual
38735520.002025-04-027317Actual
5633272.002022-10-027313Actual
21239335.942023-12-037328Actual
32953202.002024-11-017366Actual
10907377.002023-01-317317Actual
36730167.782025-01-3173411Actual
11799300.002023-03-027336Budget
3386220.002022-08-027313Budget
1756220.002022-06-027346Budget
12360300.002023-04-027313Budget
6758300.002022-11-027313Budget
14874234.002023-06-027336Actual
30349161.002024-09-017373Actual
19005142.002023-10-027366Actual
19590760.002023-11-027313Actual
31055184.812024-09-0173411Actual
1531197.572023-06-0273411Actual
37739631.402025-03-027368Actual
28283286.002024-07-027316Actual
12974220.002023-04-027346Budget
3121282.002022-07-037367Actual
2330159.002022-07-037363Actual
35877366.172024-12-3173613Actual
20739367.002023-12-037314Actual
2496330.002024-04-017326Actual
266263.002022-05-027364Actual
10578223.002023-01-317316Actual
3852220.002022-08-027316Budget
33044591.002024-11-017367Actual
7799201.082022-11-027368Actual
12928237.002023-04-027336Actual
9001300.002022-12-317313Budget
38619130.002025-04-027346Actual
27803298.642024-06-0173612Actual
26324399.572024-05-017328Actual
39211388.002025-04-0273612Actual
3396450.002024-12-027326Actual
29074238.102024-07-0273613Actual
36319214.002025-01-317346Actual
26236577.002024-05-017367Actual
3949220.002022-08-027336Budget
8921166.242022-12-037368Actual
11953220.002023-03-027366Budget
13083220.002023-04-027366Budget
2661924.162024-05-0173112Actual
21061127.002023-12-037366Actual
7739195.022022-11-027328Actual
8124300.002022-12-037364Budget
8393120.002022-12-037326Budget
614894.002022-10-027326Actual
13303300.002023-04-027318Budget
21118455.002023-12-037317Actual
15109585.942023-06-027318Actual
1944362.002022-06-027317Actual
27040556.002024-06-017315Actual
21775257.002023-12-317364Actual
11562322.002023-03-027315Actual
34044132.002024-12-027356Actual
2339497.572024-01-3173411Actual
27978536.002024-07-027313Actual
32507819.002024-11-017313Actual
29902181.612024-08-0173311Actual
27888424.072024-06-0173213Actual
25346122.042024-04-0173111Actual
30618188.002024-09-017336Actual
1947511.402023-10-0273112Actual
9510120.002022-12-317326Budget
3122300.002022-07-037367Budget
8922120.002022-12-037368Budget
1710190.002022-06-027336Actual
633157.002022-05-027346Actual
27921466.172024-06-0173613Actual
23636432.002024-03-017363Actual
17149245.032023-08-027328Actual
879300.002022-05-027367Actual
7083273.002022-11-027315Actual
22243355.632023-12-317328Actual
3675769.912025-01-3173511Actual
31267132.832024-09-0173113Actual
26711132.832024-05-0173113Actual
5445400.002022-09-027318Budget
15706324.002023-07-037315Actual
7939120.002022-12-037363Budget
16680213.002023-08-027364Actual
27684181.612024-06-0173611Actual
2537424.162024-04-0173211Actual
33250173.102024-11-0173211Actual
8815300.002022-12-037318Budget
33277109.272024-11-0173311Actual
12830223.002023-04-027316Actual
38480395.002025-04-027365Actual
33787624.002024-12-027364Actual
5305270.002022-09-027317Actual
23134455.002024-01-317367Actual
28338321.002024-07-027336Actual
27742282.682024-06-0173112Actual
8344213.002022-12-037316Actual
1746911.402023-08-0273212Actual
23907234.002024-03-017316Actual
1832568.852023-09-0273311Actual
10769110.002023-01-317356Budget
13866158.002023-05-027336Actual
29577228.002024-08-017366Actual
32417308.282024-10-0173213Actual
14819152.002023-06-027316Actual
3774300.002022-08-027365Budget
36703210.342025-01-3173311Actual
16525585.002023-08-027313Actual
1008220.002022-05-027328Budget
12752249.002023-04-027365Actual
22122429.002023-12-317317Actual
2981220.002022-07-037366Budget
2153220.972023-12-0373112Actual
2236281.612023-12-3173211Actual
8594220.002022-12-037366Budget
38948369.912025-04-0273111Actual
12032270.002023-03-027317Actual
3526110.002022-08-027373Budget
32126116.722024-10-0173211Actual
1460672.002023-06-027373Actual
9384291.002022-12-317365Actual
206500.002022-05-027314Budget
5820436.002022-10-027314Actual
13161400.002023-04-027317Budget
28956300.762024-07-0273612Actual
10362234.002023-01-317364Actual
7143300.002022-11-027365Budget
2778100.002022-07-037326Budget
31089234.812024-09-0173611Actual
32298180.552024-10-0173112Actual
25254305.632024-04-017328Actual
11094120.002023-01-317328Budget
31326366.172024-09-0173613Actual
3950182.002022-08-027336Actual
19709431.002023-11-027314Actual
128546.002022-06-027373Actual
16031429.002023-07-037367Actual
30973262.472024-09-0173111Actual
2731213.002022-07-037316Actual
31028200.762024-09-0173311Actual
7270120.002022-11-027326Budget
464788.002022-09-027373Actual
6680220.002022-10-027368Budget
36993310.032025-01-3173213Actual
1383855.002023-05-027326Actual
34782665.002024-12-317313Actual
78151.002022-05-027363Actual
5073220.002022-09-027336Budget
29518151.002024-08-017346Actual
8863220.782022-12-037328Actual
28573738.972024-07-027318Actual
13951142.002023-05-027366Actual
1484683.002023-06-027326Actual
17862210.002023-09-027316Actual
1393300.002022-06-027364Budget
10363400.002023-01-317364Budget
34902702.002024-12-317314Actual
1646816.722023-07-0373612Actual
1332500.002022-06-027314Budget
2715875.002024-06-017326Actual
24666377.002024-04-017363Actual
32894180.002024-11-017346Actual
13751288.002023-05-027365Actual
12751300.002023-04-027365Budget
13811191.002023-05-027316Actual
9247384.002022-12-317364Actual
6819135.002022-11-027363Actual
34937591.002024-12-317364Actual
10038257.152022-12-317368Actual
6198220.002022-10-027336Budget
1935766.722023-10-0273411Actual
2003345.002022-06-027367Actual
585300.002022-05-027336Budget
277966.002022-07-037326Actual
17183296.542023-08-027368Actual
38267482.002025-04-027363Actual
27596213.532024-06-0173311Actual
489169.002022-05-027316Actual
2050411.402023-11-0273112Actual
3220773.102024-10-0173511Actual
10116300.002023-01-317313Budget
2369396.002024-03-017373Actual
10723153.002023-01-317346Actual
16151366.242023-07-037368Actual
6492354.002022-10-027367Actual
37025366.172025-01-3173613Actual
2203263.002023-12-317356Actual
801770.002022-12-037373Budget
2131292.002022-06-027328Actual
3782553.952025-03-0273211Actual
29755399.572024-08-017328Actual
2000168.002023-11-027356Actual
34427199.702024-12-0273411Actual
16831216.002023-08-027316Actual
36966246.872025-01-3173113Actual

Generated 2025-06-01 18:59:06.215 UTC